RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 18-1509 |
10.31.18 |
100-18-10-142.1 |
Meals (Lunch) and venue for Mabinay Visitors on November 6, 2018 |
mooe |
9,000.00 |
SVP 18-1445 |
10.31.18 |
100-18-10-125 |
Venue for the recyclers Forum and Plastic Waste Reduction Action Planning on November 7 & 8,2018. |
MOOE |
9,000.00 |
SVP 18-1427 |
10.29.18 |
100-18-10-108 |
To provide venue for the awarding ceremony for the 5th Search for Most Innovative School in the Implementation of School-based SWM on December 21,2018. |
MOOE |
5,000.00 |
SVP 18-1422 |
10.29.18 |
100-18-10-090 |
Electrical Materials for Repair & Maintenance |
MOOE |
106,583.50 |
SVP 18-1419 |
10.26.18 |
300-18-10-089 |
Field supplies needed for Sustenable, Enhancement and Expansion of Various NRM projects. |
TF |
60,000.00 |
SVP 18-1692 |
10.26.18 |
100-18-10-115.1 |
LGU's Community Development Information,Radio/TV Broadcasting for 2(TWO)Months. |
MOOE |
189,600.00 |
SVP 18-1383 |
10.23.18 |
100-18-10-084 |
To purchase materials for Repair and Maintenance. |
MOOE |
21,000.00 |
SVP 18-1382 |
10.23.18 |
100-18-10-070 |
Seminar on basic artificial insemination on October 30, 2018 |
mooe |
3,600.00 |
SVP 18-1377 |
10.23.18 |
100-18-10-078 |
Construction materials needed for the Construction of CEO Multi-Purpose Building, 3rd Revision, Bayawan City - (EDF 2017 (Contingency)) |
GF |
8,100.00 |
SVP 18-1384 |
10.23.18 |
100-18-10-043 |
Repair & Maintenance for Machinery and Equipment
- Shredder & Hand tractor |
mooe |
15,590.00 |
SVP 18-1373 |
10.22.18 |
100-18-10-086 |
Spare parts for Mitsubishi Strada, SHW 943/P/N: PN: 241-001-0001-0003-GF0005
|
MOOE |
163,000.00 |
SVP 18-1374 |
10.22.18 |
100-18-10-071 |
Office supplies for OSM-City Planning and Development Office. |
MOOE |
19,560.00 |
SVP 18-1361 |
10.17.18 |
100-18-10-013 |
Repair of 1 Unit Sala Set, Green PN:5714-17/DA |
mooe |
5,000.00 |
SVP 18-1368 |
10.17.18 |
100-18-10-065 |
To Purchase Laptop Computer System for CSWDO. |
MOOE |
30,000.00 |
SVP 18-1359 |
10.16.18 |
100-18-10-031 |
Information & Communication Technology |
C.O |
59,300.00 |
|